How to activate Horizon in Credit management to substitute
with W/D etc.?

Answer Posted / jameer1980

U can go to the Automatic Credit Check.

Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.

IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you maintain fiscal year variant?

624


What are the common transport errors in sap ? : transportation management

623


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3394


what is access key? how it is obtained? i was asked access key while creating data transfer routine

1633


A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

1496






What and where types of copy controls we change

726


Can you explain what a statistical condition is? Give an example for a statistical condition?

632


Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

659


What are the various sections of the 'customer master record'?

638


List the system modules that are included in the financial application component?

623


What is rush order?

645


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

692


Did you work on Transportation,what are the major settings for the transportation ?

1417


Tax jurisdiction processing is a close link between which two modules?

657


What is the purpose of 'output determination'?

674